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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
887,000
Particulars
Kurdi me Baipas se mandir ki aur interlok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
17,740
Deduction
Deduction
MANAGER S.B.I BAGHPAT
35,480
Deduction
Deduction
Apar Mukhya Adhikaari
50,000
Deduction
Deduction
Apar Mukhya Adhikaari
1,300
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005276
Cheque Date :
23/01/2017
KR Interprises
782,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:41:01 AM.
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